Council and Democracy

Issue - meetings

Summary of Internal Audit Reports Issued

Meeting: 05/02/2020 - Standards and Audit Committee (Item 38)

38 Summary of Internal Audit Reports Issued pdf icon PDF 81 KB

Minutes:

The Internal Audit Consortium Manager presented a report summarising the internal audit reports issued during the period 2nd November 2019 to 10 January 2020, in respect of reports issued relating to the 2019/20 internal audit plan.

 

It was noted that four reports had been issued during this period and had been given the following levels of assurance:

 

· ‘Substantial Assurance’ – 4

 

· ‘Reasonable Assurance’ – 1

 

It was noted that there had been positive outcomes this period with no areas of concern.

 

The Internal Audit Consortium Manager provided an update from the Town Centre Operations Manager on Car Parking Income as requested at the last meeting.  It was heard that each of the ten recommendations was in progress and expected to be completed by April. A full written report would be presented to the April meeting of the committee.

 

* RESOLVED –

 

That the report be noted.